The Humanity Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$787,433
Contributions
83%
Program Services
9%
Other
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$751,988
Other
38%
Salaries & Benefits
25%
Depreciation
20%
Interest
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$612,945
$651,679
+6%
Government Grants
$462
$22,061
+4675%
Fundraising Events
$0
$0
-
Program Services
$88,096
$73,045
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128,757
$40,648
-68%
Total Revenues
$830,260
$787,433
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,167
$185,378
-38%
Fees to Service Providers
$139,949
$60,843
-57%
Advertising & Promotion
$1,746
$1,999
+14%
Offices, Occupancy & IT
$43,979
$0
-100%
Interest
$42,887
$67,911
+58%
Depreciation
$136,730
$152,737
+12%
Other
$452,128
$283,120
-37%
Total Expenses
$1,117,586
$751,988
-33%
Net income
2023
2024
Change
Net income
-$287,326
+$35,445
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$966,692
$650,576
-33%
Admin
$115,332
$85,730
-26%
Fundraising
$35,562
$15,682
-56%
Total Expenses
$1,117,586
$751,988
-33%
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